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Audit reports published within the last year

3/10/10 FF-MA-10-001 Vending Operations Closure and Financial Risk
3/08/10 HR-AR-10-001 Grievance Overpayments in the Baltimore District
3/01/10 NL-AR-10-003 Highway Contract Route Transportation - Greater Chicago
2/26/10 FT-AR-10-011 Sarbanes-Oxley Information Technology FY 2009 Preparatory Testing
2/26/10 DA-AR-10-001 Capital Metro Area Reducing Pieces at Risk
2/24/10 NO-AR-10-003 Dallas Processing and Distribution Center Outgoing Mail Consolidation
2/23/10 FT-AR-10-010 U.S. Postal Service Ethics Program
2/22/10 FT-AR-10-009 Controls Over Money Orders
2/18/10 HM-AR-10-001 Postal Service Absenteeism
2/12/10 EN-AR-10-004 Lakeland Processing and Distribution Center Consolidation
2/12/10 EN-AR-10-003 Manasota Processing and Distribution Center Consolidation
2/11/10 FT-AR-10-008 FY 2009 Postal Service Financial Statements Audit San Mateo IT
2/09/10 MS-AR-10-001 Plant-Verified Drop Shipment Controls
2/02/10 FT-AR-10-007 Postal Service Officers' Travel and Representation Expenses for FY 2009
2/01/10 NO-AR-10-002 New Castle Processing and Distribution Facility Outgoing Mail Consolidation
1/28/10 CRR-AR-10-001 Statistical Testing at Postal Service Districts
1/28/10 NL-MA-10-001 Management Advisory - Handling and Transportation of Large and Lighweight First-Class Mail Parcels
1/28/10 DA-MA-10-001 Sustainability Promoting Energy and Recycling Compliance FY 2009
1/28/10 FT-AR-10-006 FY 2009 Postal Service Financial Statements Audit - St. Louis Information Technology
1/21/10 FF-AR-10-075 Capital District Financial Risk Audit
1/21/10 IS-AR-10-004 Enterprise Architecture Within Information Technology
1/21/10 EN-MA-10-002 Mojave Post Office Mail Processing Changes
1/11/10 EN-AR-10-002 Excess Mail Processing Equipment in the Portland District
1/07/10 CA-AR-10-003 Supplier Risk Mitigation in the Supplies Portfolio
1/07/10 EN-AR-10-001 Status Report on the Postal Service's Network Rationalization Initiatives
12/30/09 FF-AR-10-051 FY 2009 Financial Installation Audit - Business Mail Entry Units
12/30/09 NL-AR-10-002 Postal Vehicle Service Transportation Routes - Cardiss Collins Processing and Distribution Center
12/22/09 HM-MA-10-001 Saved Grade Status and Temporary Assignments
12/22/09 IS-AR-10-002 General Control Review of Human Resources Shared Service Center
12/18/09 DR-AR-10-002 City Delivery Efficiency Review - San Francisco Napoleon Street Station
12/16/09 FF-AR-10-049 Greater South Carolina District Financial Risk Audit
12/15/09 FF-AR-10-047 Gateway District Financial Accountability Risk Audit
12/14/09 FF-AR-10-045 FY 2009 Financial Installation Audits - Post Offices, Stations, and Branches
12/14/09 NO-AR-10-001 Powered Industrial Vehicle Management System at the Tampa Processing and Distribution Center
12/04/09 FF-AR-10-033 Use of No-Fee Money Orders Follow-Up Audit
12/03/09 FF-AR-10-025 Imprudent Purchases and Management Instruction on Expenses for Internal and External Events
12/03/09 FF-AR-10-028 FY 2009 Los Angeles District Financial Risk
12/03/09 CA-AR-10-002 Office Supplies National Contract Compliance
11/30/09 FT-AR-10-005 FY 2009 Postal Service Financial Statements Audit - Washington, DC Headquarters
11/20/09 FF-AR-10-015 Statistical Tests for FY 2009 - Cost and Revenue Analysis
11/20/09 FT-AR-10-004 FY 2009 Postal Service Financial Statements Audit - Eagan Information Technology
11/13/09 FF-AR-10-013 New York Metro Area Financial Accountability Risk
11/09/09 CA-AR-10-001 Revenue Generation Efforts in Supply Management
11/06/09 EN-MA-10-001 Network Distribution Center Phase 1 Activation
11/05/09 FT-AR-10-002 Postal Service Board of Governors' Travel and Miscellaneous Expenses for FY 2009
10/22/09 NL-AR-10-001 Management of Mail Transport Equipment - Pacific Area
10/15/09 DR-AR-10-001 Use of the Carrier Optimal Routing System
10/13/09 FT-AR-10-001 Los Angeles International Service Center
9/30/09 FF-AR-09-225 FY 2009 Connecticut District Financial Risk Audit
9/30/09 SA-MA-09-002 Market Rental Rates for 117 Leased Postal Service Facilities
9/30/09 FF-AR-09-226 Negative Master Trust Account Balances
9/30/09 NL-AR-09-011 Air Networks - Chicago O'Hare Airport Mail Center
9/30/09 CRR-AR-09-007 Controls Over The Bulk Mail Revenue, Pieces, and Weight System
9/30/09 NL-AR-09-010 Fuel Management Consumption Strategies for Surface Network Operations
9/29/09 SA-AR-09-006 Postal Service's Lease Process
9/29/09 CA-AR-09-007 Information Technology's Preferred Portfolio Partnering Program
9/28/09 DR-AR-09-011 Effects of the Flats Sequencing System on Delivery Operations
9/28/09 EN-AR-09-005 Performance Goals for Market-Dominant Products
9/28/09 NL-AR-09-009 Vehicle Management - National Trailer Lease Renewal - Capping Report
9/28/09 DR-AR-09-010 Management of Delivery Point Sequencing Percentage Increases for City Delivery - Nationwide Review
9/28/09 DR-AR-09-009 Delivery Vehicle Fuel Management
9/25/09 NO-AR-09-012 Sunday Mail Processing Operations
9/25/09 FT-MA-09-003 Financial Reporting Information Under the Postal Accountability and Enhancement Act of 2006
9/25/09 FF-AR-09-223 Philadelphia Distict Post Office Financial Risk Audit
9/22/09 NO-AR-09-010 PIVMS at the Washington Network Distribution Center NDC
9/22/09 NO-AR-09-011 Canton Processing and Distribution Facility Outgong Consolidation
9/21/09 EN-AR-09-004 Salt Lake City Airport Mail Center Closure
9/18/09 IS-AR-09-012 External Public Key Infrastructure Services
9/18/09 FT-AR-09-010 Independent Report on Withholdings and Contributions for Health Benefits, Life Insurance, Retirement, and Employee Headcount Data
9/17/09 FF-AR-09-221 FY 2009 Kentuckiana District Business Mail Entry Unit Financial Risk
9/14/09 NO-AR-09-009 Fort Worth Processing and Distribution Center Delayed Mail Issues
9/04/09 DA-AR-09-012 Flats Sequencing System First Article retest Results
9/01/09 HM-MA-09-002 MVA Reduction Target-Setting Process
8/28/09 DA-WP-09-001 Electrification of Delivery Vehicles
8/27/09 ESS-WP-09-001 Federal Budget Treatment of the Postal Service
8/26/09 FF-AR-09-211 Postal Service's Relocation Policy
8/24/09 HM-MA-09-001 Suspension of Postmaster Convention Leave Benefit
8/19/09 CRR-AR-09-006 Electronic Verification System Rejected Transactions
8/14/09 CRR-AR-09-005 Service Performance Measurement System - Delivery Confirmation
8/14/09 NL-AR-09-008 National Trailer Lease Renewal - Western Area
8/13/09 DA-AR-09-011(R) Custodial Maintenance - Nationwide
8/06/09 NO-AR-09-008 Color-Coding Standard Mail and Mail Condition Reporting - Santa Clarita PDC
8/06/09 FF-AR-09-205 Rio Grande District - Vending Operations Risk
7/31/09 NL-AR-09-007 Federal Express Transportation Agreement - Southeast Area
7/30/09 IS-AR-09-007 Address Quality
7/30/09 IS-AR-09-009 Disaster Recovery Capabilites of the Enterprise Payment Switch
7/23/09 NO-AR-09-007 Powered Industrial Vehicle Management System at the Oakland Processing and Distribution Center
7/23/09 DA-AR-09-009 Delivery Bar Code Sorter Maintenance Opportunities
7/23/09 DA-AR-09-010 Overall Equipment Effectiveness - Delivery Bar Code Sorter
7/22/09 ESS-MA-09-001R Estimates of Postal Service Liability for Retiree Health Care Benefits
7/20/09 NL-AR-09-006 Postal Vehicle Service Transportation Routes - Philadelphia Processing and Distribution Center.
7/17/09 NL-AR-09-005 Postal Vehicle Service Transportation - Philidelphia Bulk Mail Center
7/10/09 MS-AR-09-009 Customer Complaints
7/06/09 DR-AR-09-008 Timeliness of Mail Delivery Operations - Albuquerque District - Albuquerque City Delivery Unit Locations
7/01/09 CA-AR-09-006 Flats Sequencing System Contractual Remedies
6/30/09 DR-AR-09-007 Vehicle Maintenance Facilities Scheduled Maintenance - National Capping Report
6/26/09 DR-AR-09-006 Postal Service 2009 National Rural Mail Count - Nationwide Review
6/17/09 FT-WP-09-002 Officer Compensation for Calendar Year
6/12/09 DA-MA-09-001 Sustainability Promoting Energy
6/10/09 NO-AR-09-006 Color-Coding of Standard Mail and Mail Condition Reporting at the West Palm Beach Processing and Distribution Center
6/01/09 CA-AR-09-005 Supply Management's Oversight of Delegations of Authority
5/14/09 EN-AR-09-003 Boston Airport Mail Center Outsourcing
5/14/09 EN-AR-09-003 Boston Airport Mail Center Outsourcing
5/12/09 FF-WP-09-003 Letter to Senator Grassley
5/08/09 NO-MA-09-002 Management Advisory Report - Assessment of Overall Plant Efficiency
5/07/09 MS-AR-08-006 Political Campaign Mailings (Audit Resolution)
5/07/09 MS-AR-09-001 Shortpaid Postage - Information Based Indicia Priority Mail (Audit Resolution)
5/07/09 MS-MA-09-001 Management Controls at Contractor-Operated Mail Processing Facilities (Audit Resolution)
4/27/09 MS-AR-09-007 Performance-Based Incentive Programs for Sales Employees
4/23/09 DR-AR-09-005 Scheduled Maintenance Service in the Eastern Area
4/14/09 CRR-AR-09-004 Follow-up Audit of the Management Operating Data System
4/10/09 DA-AR-09-008 Automated Flats Sorting Machine 100 Images - Security of Sensitive Customer Data
4/09/09 CA-AR-09-004 Management of Contract Changes - Convergys Government Solutions, LLC
4/07/09 DA-AR-09-007 Custodial Maintenance New York District
3/31/09 DA-AR-09-005 Recycling Opportunities - Pacific Area
3/31/09 DA-AR-09-006 New York District Building Equipment Maintenance
3/31/09 IS-AR-09-006 Intelligent Mail Barcode Project Planning and Application Development Life Cycle
3/31/09 EN-MA-09-002 Benchmarking Postal Service Parcel Productivity
3/31/09 FF-MA-09-003 Management Advisory - High-Risk Contract Postal Units
3/31/09 MS-AR-09-006 Intelligent Mail-Seamless Acceptance Project Management
3/31/09 SA-AR-09-003 National Leased Facility Maintenance Responsibility
3/30/09 NO-MA-09-001 Allegations Concerning Operations and Service in the Philadelphia Customer Service District
3/26/09 DR-MA-09-001_R Management Advisory - Management of City Letter Carriers' Street Performance
3/26/09 NL-AR-09-004 Vehicle Management – National Trailer Lease Renewal – Great Lakes Area
3/20/09 EN-MA-09-001 Management Advisory Report - Time-Definite Surface Network Risk Mitigation
3/20/09 FF-AR-09-123 Baltimore District Financial Risk Audit
3/19/09 NL-AR-09-003 U.S. Virgin Islands Delayed Mail - Transportation Issues
3/19/09 IS-AR-09-005 Fiscal Year 2008 - Information Systems General Computer Controls Capping Report
3/12/09 EN-AR-09-002 Business Rules for Modern Service Standards
3/05/09 CRR-AR-09-003 Controls Over International Air Transportation Payments
3/03/09 NL-AR-09-002 Air Networks - Federal Express Transportation Agreement - Southwest Area